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NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE

Purchase orders that Department of Wildlife has placed with NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE for FY2027. Click a PO to see line items and detail.

Data as of: September 30, 2026Updated: October 14, 20262 records

# of Purchase Orders: 2
Total Amount: $34,803.00
Balance: $30,417.86

Purchase Orders

2 POs with NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE at Department of Wildlife. Click a PO ID to see its line items.

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FY2027 · Executive

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POs from NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE at Department of Wildlife for FY2027
PO ID	Description	Contract ID	PO Date	Total Amount	Amount Expended	Balance
—	—	—	—	$34,803.00	$4,385.14	$30,417.86
0000100389	Electric utility for Los Ojos Hatchery (Parkview)July 2026 to June 2027	—	07-01-2026	$34,503.00	$4,285.78	$30,217.22
0000100348	Electrical Encumbrance; Chama House.	—	07-01-2026	$300.00	$99.36	$200.64